Muster Roll No. : 9430	Date From : 10/12/2018    Date To : 16/12/2018	Sanction No. : FS-25/2018-19 WS    Sanction Date : 16/08/2018
Work Code : 2408025/DP/10349001	Work Name : MIXED ORCHARD OF PABITRA JANI & 2 OTHERS

Measurement Book Detail

MB NO.  7        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SADANANDA BAHERA OR-08-025-002-013/9525 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   2 PRABHAT KUMAR BEHERA(Self) OR-08-025-002-013/13039 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   3 SUNAPHULA BAHERA OR-08-025-002-013/9507 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   4 TAPANA BAHERA OR-08-025-002-013/9517 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA Khajuripada 4514 2408025WL048424 Credited 31/12/2018   5 NARATAMA GANDA OR-08-025-002-013/9510 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025WL048424 Credited 31/12/2018   6 JAYANTI OR-08-025-002-013/9525 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   7 AMRUTI DIGAL OR-08-025-002-013/9515 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   8 PANCHAMI GANDA(Wife) OR-08-025-002-013/9501 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   9 KAMALA(Wife) OR-08-025-002-013/13038 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   10 SOBHAJINI(Wife) OR-08-025-002-013/13039 SC PENABALLI P P P P P P A 6 182 1092 0 0 1092 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025WL048424 Credited 31/12/2018   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10920 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 10920 Average Per labour 1092

Total man days : 60